Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Mar 20, 2019 to Mar 22, 2019
Destination:
Toronto, ON, Saint John, NB, Halifax, NS
Reference Number:
T-2020-Q1-0093
Costs
| Airfare | $1,865.04 |
| Lodging | $409.77 |
| Meals and Incidentals | $230.20 |
| Other Expenses | $12.43 |
| Other Transportation | $106.71 |
| Total | $2,624.15 |